Data Drill Down for August & 2017

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SUBSCRIPTIONS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17080200717 Software Maintenance/Support 111 08/28/2017 Paid $5,292.00
CT 5600 17080200717 Software Maintenance/Support 121 08/28/2017 Paid $11,602.50